SAFE PRO GROUP INC. Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense
SAFE PRO GROUP INC. (SPAI) reported Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense of $0 for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Interest Expense
us-gaap:UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense · last filed 2026-03-31
- SAFE PRO GROUP INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-12-31 was $0.00.
- SAFE PRO GROUP INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2024-09-30 was $0.00.
- SAFE PRO GROUP INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-12-31 was $0.00.
- SAFE PRO GROUP INC. unrecognized tax benefits, income tax penalties and interest expense for the quarter ending 2023-09-30 was $0.00.
- SAFE PRO GROUP INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2025 was $0.00.
- SAFE PRO GROUP INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2024 was $0.00.
- SAFE PRO GROUP INC. unrecognized tax benefits, income tax penalties and interest expense for fiscal 2023 was $0.00.
| Period end | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 3 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 6 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 9 month | Unrecognized Tax Benefits, Income Tax Penalties and Interest Expense 12 month |
|---|---|---|---|---|
| 2025-12-31 | $0.00 10-K · filed 2026-03-31 | |||
| 2024-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-31 | $0.00 derived: sum of 2 quarters · filed 2026-03-31 | $0.00 10-K · filed 2026-03-31 | |
| 2024-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | ||
| 2024-06-30 | $0.00 10-Q · filed 2024-09-26 | |||
| 2023-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-31 | $0.00 derived: sum of 2 quarters · filed 2025-03-31 | $0.00 10-K · filed 2025-03-31 | |
| 2023-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | ||
| 2023-06-30 | $0.00 10-Q · filed 2024-09-26 |
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